Civic Intelligence

Bethel College Inc

990 • Fiscal year 2021 • EIN 54-1851377

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

PO Box 690Gainesville, VA 20156

(703) 753-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$109,699

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$145,771

Down $11,398 (-7.3%) from 2020

Net Assets

Down

$105,948

Down $33,860 (-24%) from 2020

Liabilities

Up

$39,823

Up $22,462 (+129%) from 2020

Revenue

Up

$450,743

Up $226,246 (+101%) from 2020

Expenses

Up

$484,603

Up $233,807 (+93%) from 2020

Net Income

Down

-$33,860

Down $7,561 (-29%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $114,437Liabilities 2011: $58,419Net Assets 2011: $56,0182011Assets 2012: $184,524Liabilities 2012: $13,074Net Assets 2012: $171,4502012Assets 2013: $232,328Liabilities 2013: $40,972Net Assets 2013: $191,3562013Assets 2014: $228,108Liabilities 2014: $16,596Net Assets 2014: $211,5122014Assets 2015: $226,024Liabilities 2015: $21,272Net Assets 2015: $204,7522015Assets 2016: $219,996Liabilities 2016: $23,007Net Assets 2016: $196,9892016Assets 2017: $236,053Liabilities 2017: $20,376Net Assets 2017: $215,6772017Assets 2018: $204,629Liabilities 2018: $65,671Net Assets 2018: $138,9582018Assets 2019: $169,025Liabilities 2019: $2,916Net Assets 2019: $166,1092019Assets 2020: $157,169Liabilities 2020: $17,361Net Assets 2020: $139,8082020Assets 2021: $145,771Liabilities 2021: $39,823Net Assets 2021: $105,9482021Assets 2022: $382,155Liabilities 2022: $257,728Net Assets 2022: $124,4272022Assets 2023: $290,827Liabilities 2023: $23,805Net Assets 2023: $267,0222023Assets 2024: $328,709Liabilities 2024: $175,087Net Assets 2024: $153,6222024Assets 2025: $290,450Liabilities 2025: $182,250Net Assets 2025: $108,2002025

Highlighted filing

2021

Assets$145,771
Liabilities$39,823
Net Assets$105,948

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $367,7402011Expenses 2012: $480,1862012Expenses 2013: $424,1102013Revenue 2014: $455,052Expenses 2014: $434,896Net Income 2014: $20,1562014Revenue 2015: $503,148Expenses 2015: $509,908Net Income 2015: -$6,7602015Revenue 2016: $456,566Expenses 2016: $464,331Net Income 2016: -$7,7652016Revenue 2017: $448,788Expenses 2017: $430,100Net Income 2017: $18,6882017Revenue 2018: $300,823Expenses 2018: $377,542Net Income 2018: -$76,7192018Revenue 2019: $273,439Expenses 2019: $246,288Net Income 2019: $27,1512019Revenue 2020: $224,497Expenses 2020: $250,796Net Income 2020: -$26,2992020Revenue 2021: $450,743Expenses 2021: $484,603Net Income 2021: -$33,8602021Revenue 2022: $675,183Expenses 2022: $656,706Net Income 2022: $18,4772022Revenue 2023: $903,154Expenses 2023: $760,559Net Income 2023: $142,5952023Revenue 2024: $714,881Expenses 2024: $828,279Net Income 2024: -$113,3982024Revenue 2025: $872,606Expenses 2025: $918,029Net Income 2025: -$45,4232025

Highlighted filing

2021

Revenue$450,743
Expenses$484,603
Net Income-$33,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$450,743
Mission and Program Overview

Mission

We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,289$94,256▼ $9,033
Savings and Temporary Cash Investments-$21,735-
Cash and Non-Interest-Bearing Accounts$29,164$15,149▼ $14,015
Accounts Receivable$24,716$14,631▼ $10,085
Total Assets$157,169$145,771▼ $11,398
Liabilities
Accounts Payable and Accrued Expenses$5,317$39,823▲ $34,506
Other Liabilities$12,044--
Total Liabilities$17,361$39,823▲ $22,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,694$69,066▼ $45,628
Net Assets With Donor Restrictions$25,114$36,882▲ $11,768
Total Net Assets Fund Balance$139,808$105,948▼ $33,860
Total Liabilities and Net Assets / Fund Balance$157,169$145,771▼ $11,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,760$70,050$163,810
Equipment$496$17,158$17,654

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,114--$3,379$21,735
2019$25,114---$25,114
2018$24,500-▲ $562$562$24,200
2017$24,500-▲ $450$450$24,500
2016$20,500$4,000▲ $450-$24,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J RhodenPresidentPT$27,425$82,274$109,699

Board Members and Trustees

NameTitle
George RaduanoChairman of the Board
Frank PotterDirector
Gary DenbowDirector
Jacob Al HassanDirector
Lori RicksDirector
Robert McDowellDirector
Sherilynn ToungerDirector
Ken CramerSecretary
Ken MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,155
Program Service Revenue
$254,256
Investment Income
$120
Other Revenue
$212
All Other Contributions
$144,578
Change in Net Assets
$-33,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,743
Revenue Not Reported on Form 990
$231,448
Total Revenue per Audited Statements
$682,191
Total Revenue per Form 990
$450,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,590
Salaries, Compensation, and Employee Benefits$141,013
Total Fundraising Expense$14,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,429$43,082$14,077$113,588
All Other Expenses$73,135$17,027-$90,162
Fees for Services Accounting$14,061$14,061-$28,122
Current Officers, Directors, Trustees, and Key Employees-$27,425-$27,425
Other Expenses$12,067--$12,067
Depreciation Depletion$9,034--$9,034
Information Technology$7,698--$7,698
Insurance-$5,793-$5,793
Travel$5,591--$5,591
Office Expenses-$1,395-$1,395
Advertising$742-$160$902
Fees for Services Legal-$674-$674
Total Functional Expenses$360,909$109,457$14,237$484,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,051
Expenses per Audited Statements$484,603
Total Expenses per Form 990$484,603
Expenses Not Reported on Form 990$231,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Expenses-
SBA PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ascent College
EIN
54-1851377
Phone
7037530300
Address
PO Box 690, Gainesville, VA 20156

Signing Officer

Name
Dr Robert J Rhoden
Title
President
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert J Rhoden
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
4

Preparer

Firm
pH Technical Services Corp
Address
10312 Natural Bridge Road, North Chesterfield, VA 23236-2944
Preparer
Russell L McDowell
Phone
8043891656
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Increased online classes due to Covid-19.

Form 990, Part III, Line 3

Decreased in person classes due to Covid-19.

Form 990, Part V, Section 1, Line 1

1099-NECs filed timely. Number of forms, 23.

Form 990, Part IX, Section 1, Line 24E

Assessment fees 2850 Bad Debt 1550 Bank Charges and fees 5201 Board fees 1200 Contract Labor and Services 6167 Curriculum Development 51000 Equipment Rental and Maintenance 5668 Miscelleaneous 3023Textbooks 3573 Title IV Expenses 9930

Financial Statement Notes

V 4

Funds are invested for future income to be scholarships for the students.

XII 1

There is no provision for income taxes.

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039823
IRS990/AccountsReceivableGrp/BOYAmt024716
IRS990/AccountsReceivableGrp/EOYAmt014631
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt0742
IRS990/AdvertisingGrp/TotalAmt0902
IRS990/AllOtherContributionsAmt0144578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073135
IRS990/AllOtherExpensesGrp/TotalAmt090162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Russell Lee McDowell
IRS990/BooksInCareOfDetail/PhoneNum08043891656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010312 Natural Bridge Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Chesterfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0232362944
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029164
IRS990/CashNonInterestBearingGrp/EOYAmt015149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027425
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt0343590
IRS990/CYOtherRevenueAmt0212
IRS990/CYProgramServiceRevenueAmt0254256
IRS990/CYRevenuesLessExpensesAmt0-33860
IRS990/CYSalariesCompEmpBnftPaidAmt0141013
IRS990/CYTotalExpensesAmt0484603
IRS990/CYTotalFundraisingExpenseAmt014237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09034
IRS990/DepreciationDepletionGrp/TotalAmt09034
IRS990/Desc0We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025114
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036882
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014061
IRS990/FeesForServicesAccountingGrp/TotalAmt028122
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0674
IRS990/FeesForServicesLegalGrp/TotalAmt0674
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt082274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert J Rhoden
IRS990/Form990PartVIISectionAGrp/PersonNm1George Raduano
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Moreland
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacob Al Hassan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherilynn Tounger
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Denbow
IRS990/Form990PartVIISectionAGrp/PersonNm8Frank Potter
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert McDowell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt051577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07698
IRS990/InformationTechnologyGrp/TotalAmt07698
IRS990/InsuranceGrp/ManagementAndGeneralAmt05793
IRS990/InsuranceGrp/TotalAmt05793
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094256
IRS990/LandBldgEquipCostOrOtherBssAmt0181464
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139808
IRS990/NetAssetsOrFundBalancesEOYAmt0105948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/TotalAmt01395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructor Compensation
IRS990/OtherExpensesGrp/Desc1Scholarships Awarded
IRS990/OtherExpensesGrp/Desc2Library Supplies
IRS990/OtherExpensesGrp/Desc3Accreditation Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt066915
IRS990/OtherExpensesGrp/ProgramServicesAmt1108019
IRS990/OtherExpensesGrp/ProgramServicesAmt27218
IRS990/OtherExpensesGrp/ProgramServicesAmt312067
IRS990/OtherExpensesGrp/TotalAmt066915
IRS990/OtherExpensesGrp/TotalAmt1108019
IRS990/OtherExpensesGrp/TotalAmt27218
IRS990/OtherExpensesGrp/TotalAmt312067
IRS990/OtherLiabilitiesGrp/BOYAmt012044
IRS990/OtherRevenueMiscGrp/Desc0Miscelleanous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212
IRS990/OtherRevenueTotalAmt0212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113588
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Robert J Rhoden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057059
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180381
IRS990/PYOtherRevenueAmt02679
IRS990/PYProgramServiceRevenueAmt0164759
IRS990/PYRevenuesLessExpensesAmt0-26299
IRS990/PYSalariesCompEmpBnftPaidAmt070415
IRS990/PYTotalExpensesAmt0250796
IRS990/PYTotalRevenueAmt0224497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021735
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021735
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0231448
IRS990ScheduleD/DonatedServicesUseFcltsAmt0231448
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017654
IRS990ScheduleD/ExpensesNotReportedAmt0231448
IRS990ScheduleD/ExpensesSubtotalAmt0484603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0231448
IRS990ScheduleD/RevenueSubtotalAmt0450743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are invested for future income to be scholarships for the students.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1There is no provision for income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094256
IRS990ScheduleD/TotalExpensesPerForm990Amt0484603
IRS990ScheduleD/TotalRevenuePerForm990Amt0450743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716051
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HEERF II and HEERF III funds received. Funds administered in accordance with US Department of Education and US Treasury guidelines and regulations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increased online classes due to Covid-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decreased in person classes due to Covid-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21099-NECs filed timely. Number of forms, 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assessment fees 2850 Bad Debt 1550 Bank Charges and fees 5201 Board fees 1200 Contract Labor and Services 6167 Curriculum Development 51000 Equipment Rental and Maintenance 5668 Miscelleaneous 3023Textbooks 3573 Title IV Expenses 9930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section 1, Line 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157169
IRS990/TotalAssetsEOYAmt0145771
IRS990/TotalAssetsGrp/BOYAmt0157169
IRS990/TotalAssetsGrp/EOYAmt0145771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196155
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017361
IRS990/TotalLiabilitiesEOYAmt039823
IRS990/TotalLiabilitiesGrp/BOYAmt017361
IRS990/TotalLiabilitiesGrp/EOYAmt039823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105948
IRS990/TotalOtherCompensationAmt082274
IRS990/TotalProgramServiceExpensesAmt0360909
IRS990/TotalProgramServiceRevenueAmt0254256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.82$1.08$8.73$9.18$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.75$1.54$7.15$8.28$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$9.03$7.61$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.58$1.24$6.75$6.57$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$4.51$4.85$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$2.24$2.51$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$2.73$2.46$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.66$1.39$3.01$3.78$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.20$2.16$4.49$4.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$4.57$4.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.12$4.55$4.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.41$1.91$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.13$1.71$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.58$0.56$3.68